How To Fix /PM0/ABP_BIZPRC271 - Contract &1 has been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 271

• Message text: Contract &1 has been reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC271 - Contract &1 has been reversed ?

  The SAP error message /PM0/ABP_BIZPRC271 Contract &1 has been reversed typically indicates that a specific contract referenced by the identifier &1 has been reversed or canceled in the system. This can occur in various business processes, particularly in contract management or procurement scenarios.
  Cause:
  
  Contract Reversal: The contract has been reversed due to a business decision, such as a cancellation or modification of terms.
  Data Integrity Issues: There may be inconsistencies in the data, such as attempts to process a contract that has already been reversed.
  User Actions: A user may have manually reversed the contract, leading to this error when trying to perform further actions on it.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. You can do this by navigating to the contract management module and checking the details of the contract identified by &1.
  Review Reversal Reasons: Understand why the contract was reversed. This may involve checking logs or documentation related to the contract's lifecycle.
  Corrective Actions: If the reversal was made in error, you may need to re-create the contract or restore it if your system allows for such actions.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to contract management and reversals.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management and reversals.
  User Roles: Ensure that the user attempting to perform actions on the contract has the appropriate permissions and roles assigned in the SAP system.
  
  By following these steps, you should be able to diagnose and address the issue related to the error message /PM0/ABP_BIZPRC271.